E-Mail: Contact: +919739115500: Krishna Kumar

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KRISHNA KUMAR

SAP – FI Certified Consultant


E-mail: Krishnakmr24@gmail.com Contact: +919739115500

Summary:

Ø Having 14 years of Total experience in Finance & Accounts out of which 10 years of experience in SAP
FI/CO, S4 HANA and 4 years as SAP End user.
Ø Having strong 6 years of experience in Simple Finance and S4 HANA
Ø Involved in Three (3) E2E Implementation projects in SFIN and 1 Upgradation in S4 HANA 1909
Version
Ø Involved in Two E2E Implementations in ECC, 2 support projects in ECC
SAP Skill set:

Simple Finance: S/4 HANA

Worked at onsite (Germany) for Lufthansa project


Working for FGF Brands (Canada Based) and having 1 year of Valid Canada Business Visa

 Working expertise in SAP Simple finance 1610,1909 Versions


 Hands on experience in Fiori apps Implementation
 Part of the requirement gathering team
 Worked on SAP New Activate methodology.
 Worked on Hana Studio Query testing
 Successfully completed S4 Hana Green field implementation project
 System configuration as per the design document in SAP Simple Finance.
 Worked on new Asset Accounting concepts and New GL
 Tested Fiori Apps for GL, AR, AP and General Manager
 Worked on Concur integration with SAP
 Worked on developing Customized FIORI Apps like Financial statement versions for period and year,
Customer and vendor outstanding reports
 Preparation of Unit test scripts and integration test scripts
 Involved in the Cutover activities
 Part of core team in conducting the pre-UAT with client

SAP ECC:
Ø Hands on experience in ASAP Methodology and well versed with business process, it’s Mapping &
Configuration in SAP.
Ø Expertise in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-
AP) and Accounts Receivables (FI-AR).
Ø Having knowledge on Bank Communication Management
Ø Hands on experience on Interfaces
Ø Hands on experience on IDOC’s
Ø Exposure in FI-Asset Management.
Ø Hands on Experience in New Ledger and Document Splitting.
Ø Hands on Experience in Integration FI-MM, FI - SD & FI - CO.
Ø CO –Cost Element, Cost Center, Internal Orders and Profit Center Accounting.
Ø Hands on experience on AUC settlements
Ø Hands on Experience in data migrating tools- LSMW, LTMC& BDC
Ø Hands on Experience in Transporting the TR’s (Transport Request) to QA and PRD

Technical Skills:

 ERP : SAP ERP 6.0, Simple finance


 Accounting Packages : SAP End user
 Operating Systems : Windows 2003,2007-Windows 8

Education:

 MBA from Alagappa university 2017(Distance)


 Bachelor of Commerce (B. Com) from Venkateswara University in 2007.

Experience Summary:

 Working with HCL Technologies from Jan 2018 to till date


 Worked with Accenture from July 2014 to Jan 2018
 Worked with Tata technologies from Oct2012 to July2014
 Worked with Capgemini as a SAP-FICO Consultant from Jan 2009 to May 2012
 Worked with Hewlett-Packard as Process Associate from Aug 2007 to Dec 2008

PROFESSIONAL EXPERIENCE

Simple Finance: Fiori Implementation


Simple Finance: S/4 HANA 1909 Version-

Project # 11

Clients HB Fuller
Role Team Lead
Duration May 2021 to June 2022
Environment Simple Finance, S4 HANA
Project type Support, Rollout

Contributions:
 Configured Company code settings for Wave 1 and Wave 2
 Configured AP, AR, Asset accounting
 Configured FI-MM and FI-SD
 Creation of GL master data, Cost centers, Profit centers with the IDOC
 Providing support in related to GL, AP, Asset and FI-MM Integration

 Attended weekly meetings on the status calls

 Tested Wave 1 and Wave 2 Unit testing and Integration scenarios

Project # 10

Clients FGF Brands


Role Team Lead
Duration May 2020 to till date
Environment Simple Finance, S4 HANA
Project type Support and Fiori Implementation

Contributions:
 Implemented different Fiori apps related to GL, AP, AR and Asset Accounting
 Implemented different customized Fiori apps based on the client requirement like Financial statement
versions etc.
 Having Knowledge of Fiori Embedded Analytics
 Having knowledge on Fiori Personas
 Currently working on the project to move entire Sap GUI to Fiori
 Involved in Role design of single roles and composite roles

Project # 9
Clients FGF Brands
Role Team Lead
Duration Jan 2019 to May 2020
Environment Simple Finance, S4 HANA
Project type Support and Upgradation to 1909 from 1610 and
Fiori Implementation

Contributions:
 Involved in designing of the upgradation Project
 Conducted Workshops with Business based on the new functionalities of 1909 Version
 Involved in creation of Unit test scripts and Integration test scripts
 Involved in Cut over activities during upgradation
 Worked closely with Sap in implementation of S Notes of 1909 Version
 Part of Successful go live of 1909 Upgradation Project

 Project # 8

Clients FGF Brands


Role Team Lead
Duration Jan 2018 to Jan 2019
Environment Simple Finance, S4 HANA
Project type Fiori Implementation

Contributions:
 Configured Company code settings
 Configured AP, AR, Asset accounting
 Configured FI-MM and FI-SD
 Configured Canadian Taxation
 Configured DMEE structure and Bank to Bank transfer
 Uploaded GL, Bank keys, Vendor, Customer master data
 Uploaded Trail balance, Vendor, customer open items
 Uploaded bank transactions
 Involved in all cutover activities
 Developed customized Fiori Applications for reporting purpose

Clients Coface Project # 7


Role Team Lead
Duration July 2017 to Jan 2018
Environment Simple Finance, S4 HANA
Project type Green field implementation
Contributions:
 Configured White Papers (Configuration)
 Configured Company codes of AP, AR, Asset accounting
 Configured all house banks
 Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to Vendors
and Down Payments received from Customers,
 Configuration of Automatic payment programming
 Setting up of integration between MM – FI along with MM people.
 Uploaded GL Master data, bank keys, Vendor master data
 Involved in Cutover activities during Go live
 Solved the issues related to GL, AP, Asset and FI-MM Integration
 Attended weekly meetings on the status calls

Project # 6

Clients Walgreens Boots Alliance-Retail Project


Role Team Lead
Duration Oct 2016 to June 2017
Environment Simple Finance, S4 HANA
Project type Green field implementation
Contributions:
 Configured settings for Company code, Fiscal year variant, Chart of accounts, posting period variant, field
status variant and field status groups.
 Configuration of house banks
 Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to Vendors
and Down Payments received from Customers, Configuration of Automatic payment programming and
dunning, Uploaded vendor master records by using LSMW.
 Setting up of integration between MM – FI along with MM people.
 Defined Controlling Area and Activate Controlling Components.
 Configurations of Cost Center Accounting and Internal orders.

Project # 5

Clients Lufthansa
Role Senior Functional consultant
Duration July 2015 to Nov 2016
Environment SFIN
Project type Green field implementation
Contributions:
 Part of the requirement gathering team
 System configuration as per the design document in SAP Simple Finance 2.0
 Configured House Banks and new Asset Accounting in SFIN
 Preparation of Unit test scripts and integration test scripts
 Involved in the cutover activities
 Part of core team in conducting the pre-UAT with client

Project # 4
Clients BP(British Petroleum)
Role Senior Functional consultant
Duration July 2014 to June 2015
Environment ECC-6.0
Project type Support & Enhancement
Contributions:

 Customization of system based on client's requirements


 Participate in tickets for problem resolution as SLA
 Holding weekend meetings with the associates in the team for any updates or feedback
 Daily Client interaction, understanding requirements and working on the same.
 Update all necessary documentation for any changes made to the application.
 Assisting the End Users in Month End Closing

Project # 3

Client Tata Advanced Materials Ltd


Role FI/CO Consultant
Duration Oct2012 to July 2014
Environment ECC-6.0
Project type Implementation

Contributions:

 Full life cycle ERP implementations including Value SAP (ASAP).


 Part of an expert team proficient in Project Preparation, Information Gathering, Realization,
Documentation, Testing and Support in all areas of SAP FI
 Strong Integration knowledge in Sales & Distribution, Materials Management
 Possesses an ability to propose technical solutions and Technical experience in Smart Forms, SAP
Scripts, LSMW.
 Extensive experience in Asset Accounting including Asset class, Asset Acquisition, Asset
Retirement, Assets under construction (AuC), Intra-company/Inter-company Asset Transfer.

Project # 2
Client StoraEnso
Role FI/CO Consultant
Duration Jan 2011 to Feb 2012
Environment ECC-6.0
Project type Implementation & support

Contributions:

 Requirement gathering part of Implementation


 Study of the current practices & prepare To-Be document as well prepare business blue print.
 Involved in Customization Accounts Payable Process Vendor account groups, vendor tolerance, invoice
verification, tax on sales & purchases, Automatic Payment Program.
 Involved in Customization of Accounts Receivable Process Customer account groups.
 Involved in the customization in Asset Accounting.
 AUC line item wise settlement.
 FI-MM & FI-SD Integration Settings.
Project # 1

Client Syngenta
Role Consultant
Environment ECC 6.0
Duration Jan 2009 to Dec 2010
Project type Support

Contributions:

 Processing PO, NonPO invoices into Sap


 Internal audit queries handling-Internal error correction, replying to audit queries.
 External Error correction –GRIR correction, and all other error correction sent by client
 Ageing analysis Report & Replying to mails from clients
 Accruals-Preparing proposals, templates and get it posted in SAP
 R block Report-Invoices which are blocked for payment
Domain Experience:

 Worked with Hewlett-Packard as Process Associate from Aug 2007 – Dec 2008
Contributions:
 Processing scanned invoices into sap
 Ageing analysis Report & Replying to mails from clients
 Accruals-Preparing proposals, templates and get it posted in SAP

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